Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$306,948
Contributions
91%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$264,009
Other
58%
Salaries & Benefits
29%
Offices, Occupancy & IT
12%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,881
$280,716
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,648
$26,200
-2%
Membership Dues
$0
$0
-
Investments
$0
$32
-
Other
$0
$0
-
Total Revenues
$155,529
$306,948
+97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,186
$75,873
+104%
Fees to Service Providers
$375
$450
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,710
$32,881
+7%
Interest
$0
$0
-
Depreciation
$2,349
$2,039
-13%
Other
$107,962
$152,766
+41%
Total Expenses
$178,582
$264,009
+48%
Net income
2023
2024
Change
Net income
-$23,053
+$42,939
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$173,188
$259,295
+50%
Admin
$5,394
$4,714
-13%
Fundraising
$0
$0
-
Total Expenses
$178,582
$264,009
+48%
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